TALLY with UAE VAT

Course details

Everyones Dream after their BCom or MCom or even Chartered Accountancy to be an expert in Tally and E return filing of Corporates and firms. Students learn Tally in their college level but they do not have much professional or expert knowledge in GST,Income Tax, ESI,PF, etc and filing the returns online , that normally expected from a Expert Accountant. These are important for an provides a Professional training to those who want to be an Accountant in small to Big companies. We give indepth training on advanced features in Tally which you may not be familiar with like Payroll Module,Inventory,Cost & Profit Centres,Budgets, Invoicing ,Purchase and Sales Management( Ageing of Debtors) etc.
After completion of this Expert Level course you can perform well as an Accountant and as a Chief Financial Officer(CFO) in Small, Medium and Large companies.
Placement Interviews and Assistance will be an added advantage for our Students
Who can study ?
1. Those who want to become Accountant eg: BCom/MCom/other Graduates
2. Partners of the Company
3. CFO of the Company.
4. Those who want to compare Accounts and know the financial position of the Company.
Tally Expert
Our Tally Expert Course consists of three Levels. To become a good Accounting professional, you need to complete all three Levels. Level 1 is designed for beginners, but we recommend to do both levels to become a Tally Expert Accountant since the content will be very much required for real time Accounting purpose. E-filing is an additional module for those who want to go beyond Tally and file the returns of IT, PF, ESI, TDS , GST etc.
Level 1 : 9 Syllabus
1. Basics of Accounting
Types of Accounts, Golden Rules of Accounting, Accounting Principles, Concepts and Conventions, Double Entry System of Book Keeping, Mode of Accounting, Financial Statements, Transactions, Recording Transactions.
of
Getting Functional with 9 , Creation / Setting up of Company in 9
Masters in 9
F11: Features, F12:Configurations, Setting up Account Heads
in 9
Stock Groups , Stock Categories , Godowns / Locations, Units of Measure, Stock Items
Entry in 9
Accounting Vouchers, Inventory Vouchers, Invoicing
and Services Tax (GST)
General GST Configuration, GST Invoice, Billing, Reverse Charge, Branch Transfers, Bill of Supply, Export Invoices.
7. Bank Reconciliation
8. Back Up & Restore
;Export–Import
10. Tally -Tally, Tally- Excel
11. Splitting of Company Data
 
Level 2: Tally ERP 9 Syllabus
Accounting in Tally. ERP 9
Bill-wise Details, Cost Centres and Cost Categories,Voucher Class and Cost Centre Class, Multiple Currencies, Interest Calculations ,Budgets & Controls, Scenario Management
Inventory in 9
Order processing Reorder Levels,Tracking Numbers, Batch-wise Details, Additional Cost Details Bill of Materials (BoM), Price Levels and Price Lists Stock Valuation, Zero Valued Entries, Inventory Ageing Analysis, Different Actual and Billed Quantities
of Sale (PoS)
Feature s of Point o f Sale (PoS) in RP 9, Configuring Point of Sale in 9,Entering POS Transactions POS Reports
Costing
Configuring Job Costing In ,Creating Masters for Job Costing, Recording Transactions Job Costing Reports
deducted at Source
Basic concepts of TDS, Configuring TDS in Creation of Masters, Processing Transactions TDS Reports
Collected at Source
Basic Concepts of TCS, Configuring for TCS Creating Masters, Entering Transactions TCS Reports
 
Accounting and Compliance
Configuring Payroll in Tally. ERP 9,Creating Payroll Masters,Processing Payroll in 9, Accounting for Employer PF Contributions Accounting for Employer,ESI Contributions Payment of Professional Tax, Generating Payroll Reports
Capabilities
Configuring 9 for Multilingual Capabilities,Creating Masters,Entering Transactions in Multiple Languages Transliteration,Generating Reports
Advantages of 9
Tally Vault,Security Control Tally Audit,Backup and Restore,Split Company Data,Export and Import of Data ODBC Connectivity ,Web Enabled,Print Preview and Online Help Printing of Reports and Cheques
Management and Controls
Concept of Control Centre, Installing & Activating Tally. ERP 9
11. GST
Accounting of Input & Output of SGST, CGST & IGST, GST Configuration Of Sales & Purchases in Tally. Debit Note & Credit Notes, Composition of GST, Job Work, Preparation of GSTR1, GSTR2 & GSTR3, Annual Returns on Tally.
Help and Support
Features of Support Center, Accessing the Support Center Using Support Center
Level 3: Practical E-filing
This Course covers
Now a days all Govt returns are filed through internet . E-filing of all GST, TDS,IT,PF,ESI returns are now mandatory and hence every accountant should learn to file these returns with in the specified time. Every Firms,Company,business need Accountants with this knowledge, we advise you to study this Course along with Tally ERP Expert Course.
GST
Overview of Goods & Services tax, Overview of GST – Introduction, Implementation of GST, Liability of the tax payers, GST network, GST council, Levy of and exemption from tax Updated on 23 July, 2019